| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 19210130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Shpenz.kolaudim dhe sherbim mirembjatje kases fiskale.Rregj.PP.Nr.288 dt.19.02.2026.Urdher titullari nr.122 dt.05.06.2026.Fat.Tat.Nr.6708/2026 dt.05.06.2026. |